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23,000 lekë

Agjensia Kombetare e Turizmit (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed25.08.2023
Registered24.08.2023
Invoice10510260882023
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 23,000
Amount23,000 lekë
Invoice description1026088 Agjens.Komb.Turizmit. 2023, lik pritje percjellje, prog pune dt 28.6.2023 e ne vazhdim raport nr 350/5 dt 6.7.2023 ft nr 1509/2023 dt 19.7.2023